FRIENDS TO ELECT MARSHA WILLIAMS

Federal · FEC · C00771378

$56K
Direct disbursements
23
Distinct vendors
94
Disbursement rows
Jun 2021 – Dec 2022
Activity window
$32Kacross 12 months

Staff & officers 1 officer on file (FEC Form 1)

Treasurer Jilek, Melissa
Single treasurer on file — no other committees served by this officer in our records.

No cross-committee operative network for FRIENDS TO ELECT MARSHA WILLIAMS — this committee's officers don't serve at other committees in our records. Common for institutional committees (national party committees, large PAC infrastructure) where a single staff treasurer manages only this filer.

People paid by FRIENDS TO ELECT MARSHA WILLIAMS top 6 · $9,188 · 1 of 6 linked to person profile

Individuals who received disbursements from this committee — salaried staff, consultants on personal-name contracts, and reimbursements for travel / mileage / per diem. Includes 1 name identified via state-data name-pattern fallback (entity_tp not populated on state filings).

Name Most-common purpose Payments Total paid Activity window
Roger Ouellette GENERAL 2 $4,910 Oct 2021 → Nov 2021
Gary Strobei REFUND 1 $2,800 Dec 2022
Marsha Williams · MILEAGE REMIBURSM… 9 $514 Mar 2022 → Nov 2022
Mia Pifer FUNDRAISING 1 $500 Aug 2021
Robert Robinson IN KIND: PROFESS… 1 $300 Jun 2021
Melissa Jilek PAYROLL 2 $164 Jul 2021 → Sep 2021

Spend by category

all-cycle
Fundraising $18K Strategy & Research $16K Wages & Payroll $10K Contributions & Transfers $3K Digital $3K Software & Tech $3K Field & Voter Contact $2K Print & Mail $686 Travel & Events $376 Admin & Office $294 Legal & Compliance $250

Spend by service category

Category Total spend Disbursements
Fundraising $17,569 40
Strategy & Research $16,268 16
Wages & Payroll $9,502 6
Contributions & Transfers $2,800 1
Digital $2,607 9
Software & Tech $2,600 2
Field & Voter Contact $1,534 2
Other / Unclassified $1,038 3
Print & Mail $686 2
Travel & Events $376 8
Admin & Office $294 4
Legal & Compliance $250 1

Recent activity showing 20 of 94

Date Vendor Purpose Amount
Dec 31, 2022 MELIO PAYMENTS CAMPAIGN CONSULTING $5,583
Dec 30, 2022 STROBEI, GARY REFUND $2,800
Dec 20, 2022 JESSICA MCILVAIN PAYROLL $6,000
Nov 1, 2022 WILLIAMS, MARSHA GAS MILEAGE REIMBURSEMENT $87
Nov 1, 2022 WILLIAMS, MARSHA GAS MILEAGE REIMBURSEMENT $60
Nov 1, 2022 WILLIAMS, MARSHA MILEAGE REMIBURSMENT $13
Nov 1, 2022 WILLIAMS, MARSHA MILEAGE REMIBURSMENT $20
Nov 1, 2022 WILLIAMS, MARSHA MILEAGE REMIBURSMENT $20
Nov 1, 2022 WILLIAMS, MARSHA MILEAGE REMIBURSMENT $55
Nov 1, 2022 WILLIAMS, MARSHA MILEAGE REIMBURSEMENT $90
Nov 1, 2022 WILLIAMS, MARSHA MILEAGE REIMBURSEMENT $30
Nov 1, 2022 UNION SIGNS AND PRINTING CAMPAIGN MATERIALS $238
Nov 1, 2022 MELIO PAYMENTS C2G STRATEGIES $150
Nov 1, 2022 MELIO PAYMENTS C2G STRATEGIES $225
Nov 1, 2022 MELIO PAYMENTS PAD CONSULTING $500
Nov 1, 2022 MELIO PAYMENTS C2G CONSULTING $1,500
Nov 1, 2022 MELIO PAYMENTS C2G CONSULTING $450
Nov 1, 2022 MELIO PAYMENTS C2G CONSULTING $1,025
Nov 1, 2022 MELIO PAYMENTS C2G CONSULTING $600
Nov 1, 2022 MELIO PAYMENTS C2G CONSULTING $600